You are on page 1of 4



Mobile: +91 900-031-7181

As SAP FI/CO Consultant having 3 years of implementation experience with one full life cycle
implementation and one support.

Areas of Exposure - SAP FI/CO

Configuration of FI basic settings which includes Enterprise Structure and Fiscal Year Variants, Field Status
Variants and Chart of Accounts.
Configuration settings for Cash Journals, House banks and uploading of G/L Accounts and Bank Interest
Configuration of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters

Configuration, Maintaining tolerance limits, payment terms, cash discount to Customers/Vendors.

Configuration Automatic Payment Program and Dunning for Vendors/Customers.
Configuration of Asset Classes, Asset Number Ranges, Account Determination, and related settings.
Configuration Chart of Depreciation, Depreciation Areas and Depreciation Keys.
Managing acquisition of new assets and depreciation run.
Knowledge on Cross module Integration (FI/ MM and SD).

Maintain the Controlling area, and Versions for actual and planned postings
Configuration of Cost Centers and Definition of Cost Centre Hierarchy
Configuration of Primary and Secondary Cost Elements with appropriate Cost Element Category & Cost
elements Hierarchy, Creation of profit centre and profit centre standard hierarchy.
Definition of Internal Orders Types, Order Masters.

Academic Profile from Badruka College of Commerce (AA accreditation from NAAC) 2010,Hyderabad, A.P.
Intermediate from Board of Intermediate, 2007, Hyderabad, A.P
Secondary Education from Loyola Model School, Hyderabad, A.P

Professional Experience

Idolvision Technologies Private Ltd., Bengaluru

Current Project


Project type

: FICO Support Consultant


: September 2013 Till date

About Client

Vestas is the only global energy company dedicated exclusively to wind energy, as shown by our superior costeffective wind technologies, products and services. Since Vestas was founded in 1979, Vestas has gained a
market-leading position with more than 60 GW of installed wind turbines, comprising close to 19% of total global
capacity. Every day, everyone at Vestas works on bringing wind on par with oil and gas, thereby addressing the
growing demand for electricity.
Worked on Time Tickets which are raised from clients, Change Request for Configuration Values
Solving of maintenance Issues and tickets in the area of Finance
Trained employees at various levels for document entry with concepts like Reverse, parking, reference

Conduct end user training to new employee for GL, AR, AP, Assets Cash and Bank Transactions.
Keep all documentation up to date by team on share point of time
Providing day-to-day operational and process support to user
Resolved User issues on timely basis
Assigning Co. Codes to COD, automatic account assignment.

Project #2


Project Type



: March 2010- July 2013

About Client

Operating since 1975, Sri Krishna Pharmaceuticals is active in the business of Pharmaceutical Raw materials
(API's); Direct Compression Granules, Drug Delivery Systems, Vitamins, & Nutraceuticals. As an expansion
project, Sri Krishna Drugs Limited was established in the year 1985 to manufacture Folic Acid. Since then Sri
Krishna Group has grown through the dedication and commitment of its team members into the preferred supplier
of these products to buyers all over the world. A tradition of commitment to people, products and quality for over
25 years, has built an enviable reputation for the company in the markets and in the industry.
Role & Responsibilities:

Involved in the creation of question and answer data base (QADB) and Business Process Procedures (BPPS)
needed for performing as-Is analysis, Project Evaluation, Business process re-engineering, Information
Gathering, Business Blue Print, Documentation, Customization and Configuration.
Configuration expertise in SAP Financial (FI GL, AR, AP, Asset Accounting (AA), Depreciation, Cost
Elements, Internal order Accounting.
Design and configure the system to support the organizations TO-BE process vision, together with the
Business Process Owners.
Configuration settings for enterprise structure and the basic settings for financial accounting including the
settings for fiscal year variant posting period variant field status variant and chart of accounts.
Uploading the master data including the G/L Master, Vendor master, customer master and asset master using
various technical tools.
Configuration settings for general ledger Accounts payable accounts receivables and asset accounting
Configuration settings for taxation including the creation of condition types, tax codes, tax keys, tax
Configuration settings for withholding taxes which included the creation of WHT types, WHT codes.
Configuration settings for asset accounting which included the creation of asset class, screen layout for
depreciation areas, creation of chart of depreciation and all the configurations required for the calculation of

Configuration settings for the DUNNING PROCEDURE.
FI configuration settings needed for FI-MM AND FI-SD INTEGRATION.
Providing day to day operational and process support to users.
Creating Master Data for GL Account, new Customer Master Data, Vendor master data and Asset Master Data
as and when required by the end user

LANCO INFRATECH PVT. LTD, Gurgaon (June 2010 - November 2010)
Worked with K.R Bapuji & Co, Chartered Accountants, Hyderabad
Name of the Company audited: LANCO Group (Internal Audit) under SAP Environment
LANCO Infratech Limited, (An SAP adopted company) One of the leading Infrastructure Companies listed in
BSE & NSE. The group has got an operating capacity of around 4300 MW and around 7700 MW is under
development. The Group has got verticals like EPC, POWER, and RESOURCES, SOLAR & other
Infrastructure projects.

Areas Covered:

Verification of Construction Bills
Fixed Asset Register Verification
Debtors & Creditors scrutiny
Physical Verification of Inventory

Personal Details
Fathers Name

: Sri. K. VITTAL

Date of Birth

: 21-09-1990

Languages Known

: English, Telugu and Hindi

Place: Hyderabad